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Nonprofit · EIN 26-2884367

NAVY SAFE HARBOR FOUNDATION

Tax-exempt · OAKTON, VA 22124

Financials

$176K$250K2024
Revenue Expenses · by fiscal year end
Financials of NAVY SAFE HARBOR FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990 (amended)$176,029$250,012-$73,983$463,786$3,584$460,202
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$97,432
Program service revenue
$0
Investment income
$12,735
Net income from fundraising events
$63,612
Other revenue
$65,862

Expenses

Grants and similar amounts paid
$157,928
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$12,300
Program services (functional)
$158,678
Management and general (functional)
$77,185
Fundraising (functional)
$14,149

Balance sheet and other

Total assets, start of year
$535,515
Total assets, end of year
$463,786
Total liabilities, end of year
$3,584
Net assets, end of year
$460,202
Net assets without donor restrictions
$460,202
Gross receipts
$224,826
Employees
0
Volunteers
5
Year formed
2008
State of legal domicile
VA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA KELLEYSECRETARY
Trustee or director, Officer
5$0
MARK VANDERBERGTREASURER
Trustee or director, Officer
3$0
JEFF HATHAWAYVICE CHAIRMAN
Trustee or director, Officer
5$0
LOU CRENSHAWCHAIRMAN
Trustee or director, Officer
3$0
HEIDI WELLERPRESIDENT
Trustee or director, Officer
25$0
CHRISTOPHER COLEDIRECTOR
Trustee or director
1$0
JERRY HIEBDIRECTOR
Trustee or director
1$0
KIP ROUTEDIRECTOR
Trustee or director
1$0
LISA J KURUVILLADIRECTOR
Trustee or director
1$0
LORRAINE CURROWDIRECTOR
Trustee or director
1$0
PAUL DILLONDIRECTOR
Trustee or director
1$0
ARNE JOHN NELSONDIRECTOR
Trustee or director
1$0
JAMES AMERAULTCHAIRMAN EMERITUS
Trustee or director
1$0
CHRIS DECKERSENIOR VICE PRESIDENT
Trustee or director
1$0

Address and contacts

Address (IRS master file)
2961-A HUNTER MILL ROAD SUITE 644, OAKTON, VA 22124-1704
In care of
% JONATHAN LARSON
Mailing address (990-N for 2009)
3631 Ransom Place, Alexandria VA 22306
Principal officer (990 for 2024)
PATRICIA KELLEY, 2961-A HUNTER MILL ROAD SUITE 644, OAKTON, VA 22124
Principal officer (990-N for 2009)
Jonathan Larson, 5817 Hampton Forest Way, Fairfax VA 22030
Signed the 990
PATRICIA KELLEY, PRESIDENT
Phone
(571) 970-6369
Return prepared by
GROSS MENDELSOHN & ASSOCIATES PA

Mission

NAVY SAFE HARBOR FOUNDATION AIMS TO ENSURE THAT EVERY SERIOUSLY WOUNDED, ILL AND INJURED NAVY AND COAST GUARD SAILOR IS GIVEN EVERY OPPORTUNITY FOR A FULL RECOVERY BY PROVIDING NON-MEDICAL CARE AND SUPPORT TO THEM AND THEIR FAMILIES.

990 for the year ended December 31, 2024

Program accomplishments

  • THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE AND SUPPORT TO ASSIST WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN IN THEIR RECOVERY, REHABILITATION AND TRANSITION. THE FINANCIAL ASSISTANT AND SUPPORT INCLUDE:- RESPITE CARE- WARRIOR WEEKENDS- FINANCIAL AND LEGAL SERVICES- TRAVEL EXPENSES- HOUSING MODIFICATIONS- VEHICLE MODIFICATIONS- SPECIALIZED EQUIPMENT- ADAPTIVE ATHLETICS
    Expenses $94,066 · grants $93,316
  • FAMILY SUPPORT - FINANCIAL SUPPORT TO ASSIST FAMILY MEMBERS OF WOUNDED, INJURED AND ILL SAILORS AND COAST GUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILD CARE, AND FAMILY EXPENSES.
    Expenses $50,365 · grants $50,365
  • CAREGIVER SUPPORT: THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO ASSIST THE CAREGIVERS OF WOUNDED, INJURED AND ILL SAILORS AND COASTGUARDSMEN. THE FINANCIAL SUPPORT INCLUDES TRAVEL EXPENSES, CHILDCARE, AND FAMILY CAMPS.
    Expenses $14,247 · grants $14,247

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-2884367
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$463,786
Income (IRS master file)
$224,826

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$223,740$195,439$535,515IRS
990December 2022$268,727$249,251$509,743IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2009
Officer: Jonathan Larson
December 31, 2009≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about NAVY SAFE HARBOR FOUNDATION

What is the EIN of NAVY SAFE HARBOR FOUNDATION?
The employer identification number (EIN) of NAVY SAFE HARBOR FOUNDATION is 26-2884367.
Is NAVY SAFE HARBOR FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to NAVY SAFE HARBOR FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAVY SAFE HARBOR FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAVY SAFE HARBOR FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAVY SAFE HARBOR FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAVY SAFE HARBOR FOUNDATION?
The 990 for the year ended December 31, 2024 names PATRICIA KELLEY.
Who are the officers and directors of NAVY SAFE HARBOR FOUNDATION?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does NAVY SAFE HARBOR FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $176,029, expenses of $250,012 and total assets of $463,786 at year end.

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